SAP ABAP Table SI_FAKTURA (Connection Scheduling-Invoice Interface)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CD (Application Component) Collections/Disbursements
     VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category INTTAB    Structure 
Structure SI_FAKTURA   Table Relationship Diagram
Short Description Connection Scheduling-Invoice Interface    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 ANZEP ANZEP_VK_DI CHAR03 CHAR 3   0   No. of Line Items for each Document  
2 FREQZ FREQZ_VK_DI CHAR02 CHAR 2   0   Processing Frequency  
3 GBETR BETRG_VKC CHAR27 CHAR 27   0   Posting Amount with +/- Sign in CHAR Format  
4 BUKNZ BUKNZ_VK BUKNZ_VK CHAR 1   0   Cross-Company Code Posting Indicator  
5 KZSIA KZSIA_VK KZSIA_VK CHAR 1   0   Indicator: Control Target-Actual Coinsurance Share  
6 KZSIP KZSIP_VK KZSIP_VK CHAR 1   0   Indicator: Target/Actual Commission Control  
7 NFAEL FAEDN_VK_DI CHAR8 CHAR 8   0   Next Due Date  
8 RVTNR RVTNR_VK CHAR20 CHAR 20   0   Outline Agreement Number  
9 SBHSL SBHSL_VK CHAR20 CHAR 20   0   Key for Notes to the Clerk  
10 TCODE TCODE_VK CHAR8 CHAR 8   0   Transaction Name or Initiating System  
11 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
12 REFGF REFGF_VK GSFNR_VK CHAR 16   0   Reference Business Case  
13 REFBL REFBL_VK BELNR_VK CHAR 6   0   Reference Document Number  
14 FOKNZ FOKNZ_VK FOKNZ_VK CHAR 1   0   Subledger Item Indicator  
15 LNDSL LAND1 LAND1 CHAR 3   0   Country Key *
16 VKONT VKONT_VK VKONT_KK CHAR 12   0   Contract Account *
17 INDYN INDYN_VK INDYN_VK CHAR 5   0   Key for Index/Dynamic Basis of an Insurance Contract  
18 INFAK INFAK_VKC CHAR17 CHAR 17   0   Index Value or Dynamic Factor in CHAR Format  
19 STPRZ STPRZ_VKC CHAR11 CHAR 11   0   Insurance tax percentage in CHAR format  
20 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
21 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
22 ADKZN ADKNZ_VK ADKNZ_VK CHAR 1   0   Additional Acct Assignments in BP Items as Well  
23 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
24 BUGRD BUGRD_VK_DI CHAR3 CHAR 3   0   Posting Reason  
25 STPAR STPAR_VK CHAR12 CHAR 12   0   Control of Interval Distribution for Parallel Processing  
26 MANDT MANDT MANDT CLNT 3   0   Client *
27 RBART RBART_VK RBART_VK CHAR 2   0   Legal Relationship Type *
History
Last changed by/on SAP  20130529 
SAP Release Created in